| (Rs. in Millions) |
| INCOME : | | | | | |
| Gross Sales | 8676.00 | 8739.00 | 5952.80 | 3912.40 | 5252.30 |
| Sales | 8378.00 | 8512.00 | 5848.20 | 3727.90 | 5022.56 |
| Job Work/ Contract Receipts | 6.00 | 6.00 | 7.40 | | |
| Processing Charges / Service Income | 161.00 | 169.00 | 12.00 | 20.20 | 32.32 |
| Revenue from property development | | | | | |
| Other Operational Income | 131.00 | 52.00 | 85.30 | 164.30 | 197.42 |
| Less: Excise Duty | | | | | |
| Net Sales | 8676.00 | 8739.00 | 5952.80 | 3912.40 | 5252.30 |
| EXPENDITURE : | | | | | |
| Increase/Decrease in Stock | -404.00 | -679.00 | -403.00 | 335.80 | -287.70 |
| Raw Material Consumed | 6756.00 | 7063.00 | 4858.30 | 2750.70 | 4545.77 |
| Opening Raw Materials | 390.00 | 423.00 | 308.50 | 254.10 | 179.76 |
| Purchases Raw Materials | 6871.00 | 7030.00 | 4815.10 | 2805.10 | 4620.15 |
| Closing Raw Materials | 505.00 | 390.00 | 265.40 | 308.50 | 254.13 |
| Other Direct Purchases / Brought in cost | | | | | |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 41.00 | 38.00 | 33.40 | 19.90 | 21.47 |
| Electricity & Power | 41.00 | 38.00 | 33.40 | 19.90 | 21.47 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 216.00 | 169.00 | 125.40 | 92.20 | 113.53 |
| Salaries, Wages & Bonus | 193.00 | 147.00 | 114.40 | 85.40 | 104.85 |
| Contributions to EPF & Pension Funds | 8.00 | 6.00 | 5.00 | 4.00 | 3.82 |
| Workmen and Staff Welfare Expenses | 16.00 | 16.00 | 6.00 | 2.80 | 4.86 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 327.00 | 244.00 | 24.40 | 10.80 | 5.32 |
| Sub-contracted / Out sourced services | | | | | |
| Processing Charges | 116.00 | 102.00 | | | |
| Repairs and Maintenance | 11.00 | 7.00 | 10.10 | 4.70 | 0.00 |
| Packing Material Consumed | | | | | |
| Other Mfg Exp | 201.00 | 136.00 | 14.30 | 6.10 | 5.32 |
| General and Administration Expenses | 86.00 | 80.00 | 45.50 | 33.00 | 32.62 |
| Rent , Rates & Taxes | 5.00 | 4.00 | 11.80 | 0.00 | 0.00 |
| Insurance | 12.00 | 11.00 | 8.40 | 6.20 | 4.40 |
| Printing and stationery | | | | | |
| Professional and legal fees | 39.00 | 45.00 | 12.00 | 17.60 | 15.47 |
| Traveling and conveyance | 20.00 | 13.00 | 7.10 | 4.30 | 9.31 |
| Other Administration | 30.00 | 21.00 | 13.30 | 9.10 | 12.76 |
| Selling and Distribution Expenses | 297.00 | 259.00 | 80.80 | 174.50 | 178.46 |
| Handling and Clearing Charges | 16.00 | 24.00 | 17.90 | 16.20 | 18.07 |
| Other Selling Expenses | 36.00 | 23.00 | 13.50 | 39.40 | 43.71 |
| Miscellaneous Expenses | 169.00 | 161.00 | 715.20 | 177.30 | 222.19 |
| Bad debts /advances written off | 13.00 | | 344.00 | | |
| Provision for doubtful debts | | 2.00 | | | |
| Losson disposal of fixed assets(net) | 0.00 | 1.00 | | | |
| Losson foreign exchange fluctuations | | | | | |
| Losson sale of non-trade current investments | | | | | |
| Other Miscellaneous Expenses | 156.00 | 158.00 | 371.30 | 177.30 | 222.19 |
| Less: Expenses Capitalised | | | | | |
| Total Expenditure | 7489.00 | 7335.00 | 5480.00 | 3594.20 | 4831.66 |
| Operating Profit (Excl OI) | 1187.00 | 1403.00 | 472.80 | 318.20 | 420.64 |
| Other Income | 45.00 | 28.00 | 18.90 | 22.50 | 17.50 |
| Interest Received | 39.00 | 25.00 | 17.40 | 17.60 | 15.73 |
| Dividend Received | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Profits on sale of Investments | | | | | |
| Provision Written Back | 0.00 | 1.00 | | | 1.18 |
| Foreign Exchange Gains | 1.00 | | | 0.10 | 0.29 |
| Others | 4.00 | 1.00 | 1.50 | 4.70 | 0.30 |
| Operating Profit | 1232.00 | 1431.00 | 491.70 | 340.70 | 438.14 |
| Interest | 300.00 | 276.00 | 212.50 | 216.20 | 233.17 |
| InterestonDebenture / Bonds | | | | | |
| Interest on Term Loan | 161.00 | 134.00 | 121.80 | 140.90 | 140.76 |
| Intereston Fixed deposits | | | | | |
| Bank Charges etc | 70.00 | 61.00 | 90.70 | 38.80 | 54.23 |
| Other Interest | 69.00 | 81.00 | 0.00 | 36.50 | 38.18 |
| PBDT | 931.00 | 1155.00 | 279.30 | 124.40 | 204.96 |
| Depreciation | 59.00 | 51.00 | 40.60 | 34.60 | 28.29 |
| Profit Before Taxation & Exceptional Items | 873.00 | 1104.00 | 238.60 | 89.80 | 176.68 |
| Exceptional Income / Expenses | | | | | |
| Profit Before Tax | 873.00 | 1104.00 | 238.60 | 89.80 | 176.68 |
| Provision for Tax | 239.00 | 229.00 | 65.30 | 30.10 | 49.26 |
| Current Income Tax | 235.00 | 225.00 | 63.00 | 22.60 | 50.08 |
| Deferred Tax | -1.00 | 5.00 | 1.60 | 5.30 | -2.83 |
| Other taxes | 5.00 | -1.00 | 0.70 | 2.20 | 2.01 |
| Profit After Tax | 634.00 | 875.00 | 173.30 | 59.70 | 127.41 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | | | | | |
| Share of Associate | | | | | |
| Other Consolidated Items | | | | | |
| Consolidated Net Profit | 634.00 | 875.00 | 173.30 | 59.70 | 127.41 |
| Adjustments to PAT | | | | | |
| Profit Balance B/F | 1335.00 | 460.00 | 529.40 | 469.70 | 342.33 |
| Appropriations | 1969.00 | 1335.00 | 702.70 | 529.40 | 469.74 |
| General Reserves | | | | | |
| Proposed Equity Dividend | | | | | |
| Corporate dividend tax | | | | | |
| Other Appropriation | | | | 0.00 | |
| Equity Dividend % | | | | | |
| Earnings Per Share | 44.00 | 61.00 | 12.00 | 4.00 | 9.00 |
| Adjusted EPS | 9.00 | 12.00 | 2.00 | 1.00 | 2.00 |